|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Teliamura
|
TR-01-007-001-005/107
()
|
3001007001NRG23020120231020965
|
03/01/2023
|
Nikhil Debbarma
|
3001007001WL0147152
|
Nikhil Debbarma
|
00078
|
CNRB0004149
|
212
|
212
|
Processed
|
06/01/2023
|
|
7716792881
|
|
NIKHIL DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-001-001/15
()
|
3001007001NRG23020120231020932
|
03/01/2023
|
Karnamani Kalai
|
3001007001WL0147149
|
Karnamani Kalai
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
06/01/2023
|
|
7716792883
|
|
KARNAMANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-001/45
()
|
3001007001NRG23020120231020968
|
03/01/2023
|
Sivasree Kalai
|
3001007001WL0147155
|
Sivasree Kalai
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716792884
|
|
SIVASREE KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-001-003/34
()
|
3001007001NRG23020120231020969
|
03/01/2023
|
Swapna Biswas
|
3001007001WL0147156
|
Swapna Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
06/01/2023
|
|
7716792886
|
|
PRIATOSH BISWASH/ SMT SWAPNA BISWASH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-003/41
()
|
3001007001NRG23020120231020966
|
03/01/2023
|
Sabita Choudhury
|
3001007001WL0147153
|
Sabita Choudhury
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
06/01/2023
|
|
7716792882
|
|
SABITA BALA SARKAR CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-001-003/44
()
|
3001007001NRG23020120231020967
|
03/01/2023
|
Kajal Sarkar
|
3001007001WL0147154
|
Kajal Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
06/01/2023
|
|
7716792887
|
|
KAJAL SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Teliamura
|
TR-01-007-001-003/68
()
|
3001007001NRG23020120231020931
|
03/01/2023
|
Chinmay Sarkar
|
3001007001WL0147148
|
Chinmay Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
06/01/2023
|
|
7716792885
|
|
CHINMAY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|